When you sell a product or a service, you will need a way to collect payment and apply that payment to an order. CRE Loaded includes payment modules that enable you to process transactions with cash, checks, bank transfers, and credits cards. This section explains the various payment modules that CRE Loaded uses to automatically process payments and the merchant accounts associated with those modules.

A merchant account is a commercial bank account you set up with a payment processor to allow you to accept credit cards and other electronic payments in your online store. Before installing the Payment Modules in CRE Loaded, you will need to contact the payment processor and sign up for a merchant account.

Different payment processors function in different countries and charge a variety of fees, so determining the merchant account that is best for you requires some research. Most of these payment processors use secure servers and provide you with an SSL certificate, saving you the extra expense of having your own, but you should check with each one to be certain.

We recommend that you use CRE Merchant, which has been specifically designed to integrate seamlessly with the CRE Loaded suite of Ecommerce software solutions.

The complete list of pre-installed payment modules is found at Admin => Modules => Payment.

If you wish to use more than one payment processor, it is best to install only one module at a time and thoroughly test it before installing another. Many payment processors use a "dummy" credit card number of 4111-1111-1111-1111, with no expiration date, for testing purposes. This will let you configure and test the module without actually processing a real transaction.

To install a payment module, select it, click "Install," then click "Edit" to enter the required information. When you are finished with the set up, click "Update."

 

Credit Card: CRE Merchant

As noted above, we recommend that you use CRE Merchant as your payment processor. CRE Merchant has been specifically designed to integrate seamlessly with CRE Loaded, and it offers some of the lowest rates available. You can apply for a CRE Merchant account at this page -- or directly from the Payment Module in CRE Loaded.

Installing the CRE Merchant payment module includes the set-up for Authorize.net payment processing. When you install the the CRE Merchant module, you will need to enter the following information:

CRE Merchant Number: This is the account number provided to you by CRE Merchant.

Enable Authorize.net Module: If you are using Authorize.net to process your CRE Merchant transactions (recommended), select "True"; otherwise, select "False."

Login Username: Enter your Authorize.net username.

Login Transaction Key: Enter your Authorize.net transaction key.

cURL Setup: Ask your web host if cURL support is compiled into the server. Windows users should select "Not Compiled."

cURL Path: If cURL is NOT compiled, enter the correct path to the cURL command on your server. Some other server settings may prevent cURL from working even if it is compiled; if so, you still may be able to make this module work by setting the cURL path to various default locations where cURL might usually be found on a UNIX server (/usr/bin/curl, /usr/local/bin/curl, /bin/curl etc. Ask your web host for more information or assistance with this.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file "authnet_debug.txt" in your catalog/debug/ folder. You may have to change this filename depending on your servers security settings. You may also have to create a blank file with that name and change file permissions to 0777. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

Transaction Method: Select "Credit Card." (Echeck is not yet supported.)

Processing Mode: "Authorize" will transmit the credit card number to CRE Merchant and authorize the transaction but will not transfer the funds. Use this if you typically wait until an order is shipped before you charge the customer. "Authorize and Capture" will authorize the transaction and capture the funds for you immediately.

Sort Order Of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest. If you are also using the PayPal IPN payment module, the CRE Merchant Module should have a higher sort order number than the PayPal IPN module.

Customer Notifications: If you want Authorize.net to send an email receipt to your customers, select "True." If you wish to send only your own receipt, select "False."

Accepted Credit Cards: Select all of the credit cards you accept.

Authorize.net - Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Authorize.net - Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Enable CCV code: The CCV or Credit Card Verification number is the three-digit code on the back of a credit card. Select "True" to use CCV.

Credit Card: SecurePay

To apply for a merchant account with SecurePay, go to http://www.securepay.com.

Enable SecurePay Module: To accept credit cards through SecurePay, select "True."

SecurePay ID: Enter your SecurePay account number.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

Accept (card type): Select "True" for each type of credit card you wish to accept on your site.

Credit Card: Authorize.net

If you use the CRE Merchant payment module, you will set up Authorize.net when you enable that module. If you wish to apply for an Authorize.net merchant account without using CRE Merchant, go to http://www.authorize.net.

Enable Authorize.net Module: Select "True" to use the Authorize.net payment module.

Login Username: Enter your Authorize.net username.

Login Transaction Key: Enter your Authorize.net transaction key.

cURL Setup: Ask your web host if cURL support is compiled into the server. Windows users should select "Not Compiled."

cURL Path: If cURL is NOT compiled, enter the correct path to the cURL command on your server. Some other server settings may prevent cURL from working even if it is compiled; if so, you still may be able to make this module work by setting the cURL path to various default locations where cURL might usually be found on a UNIX server (/usr/bin/curl, /usr/local/bin/curl, /bin/curl etc. Ask your web host for more information or assistance with this.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file "authnet_debug.txt" in your catalog/debug/ folder. You may have to change this filename depending on your servers security settings. You may also have to create a blank file with that name and change file permissions to 0777. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

Transaction Method: Select "Credit Card." (Echeck is not yet supported.)

Processing Mode: "Authorize" will transmit the credit card number to CRE Merchant and authorize the transaction but will not transfer the funds. Use this if you typically wait until an order is shipped before you charge the customer. "Authorize and Capture" will authorize the transaction and capture the funds for you immediately.

Sort Order Of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest. If you are also using the PayPal IPN payment module, the Authorize.net module should have a higher sort order number than the PayPal IPN module.

Customer Notifications: If you want Authorize.net to send an email receipt to your customers, select "True." If you wish to send only your own receipt, select "False."

Accepted Credit Cards: Select all of the credit cards you accept.
Authorize.net - Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Authorize.net - Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Enable CCV code: The CCV or Credit Card Verification number is the three-digit code on the back of a credit card. Select "True" to use CCV.

Credit Card: with CCV

Use this module if you must manually process credit card transactions and will use the CCV (Credit Card Verification number) for extra security. Please note that you must use this module on a secure server in order to keep your customers' credit card numbers safe from hackers.

CC Enable Credit Card Module: Select "True" to use this module.

CC Split Credit Card E-Mail Address: This module splits the customer's credit card number into two parts for security purposes; the outer digits are stored in your database, while the middle digits are sent to the e-mail address you enter here.

Accepted Credit Cards: Select the types of credit cards your store accepts.

Enable CCV code: To enable CCV code checking, select "True." The CCV code will be emailed to the address you enter in "CC Split Credit Card E-Mail Address."

CC Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

CC Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

CC Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card

Like "Credit Card with CCV," this module is used when you must manually process credit card transactions -- but in this case, without the Credit Card Verification number. You must use this module on a secure server in order to keep your customers' credit card numbers safe from hackers.

CC Enable Credit Card Module: Select "True" to use this module.

CC Split Credit Card E-Mail Address: This module splits the customer's credit card number into two parts for security purposes; the outer digits are stored in your database, while the middle digits are sent to the e-mail address you enter here.

CC Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

CC Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

CC Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: UK with CVC

This module is for UK-based stores that manually process credit cards with the CVC (Card Verification Code) number, as the CCV is known in the UK. You must use this module on a secure server in order to keep your customers' credit card numbers safe from hackers.

CC Enable Credit Card Module: Select "True" to use this module.

Collect CCV Number: Select "True" if you want to collect the CVC number.

Collect Issue Number: Select "True" to collect the Issue Number of the credit card.

Collect Start Date: Select "True" to collect the start date.

CCV Number Length: Leave this value set at 3.

Encrypt CC Info: Select "True" to encrypt the credit card information.

Enable CC Validation: Select "True" to enable the credit card validation.

Enable CC Blacklist Check: Select "True" to check the credit card blacklist to avoid accepting a card that has been canceled or reported stolen.

CC Split Credit Card E-Mail Address: This module splits the customer's credit card number into two parts for security purposes; the outer digits are stored in your database, while the middle digits are sent to the e-mail address you enter here.

CC Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

CC Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

CC Sort order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Accepted Credit Cards: Select the types of credit cards your store accepts.

Credit Class Error

You must enable this Module to accept gift vouchers.

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Electronic Check: Pay-Me-Now

Enable Merchant Partners Check Module: Select "True" to use this module.

AcctID: Enter your account ID number.

SubID: Enter your account sub ID number.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Cash On Delivery

Use this module if you will allow cash-on-delivery sales.

COD Enable Cash On Delivery Module: Select "True" to use this module.

COD Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

COD Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

COD Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

EFSNet

To apply for a merchant account with EFSNet, go to http://www.concordefsnet.com/home/ProdEfsnethome.asp.

Enable EFSnet Module: Select "True" to use this module.

EFSnet Login Username: Enter the username for your EFSNet account.

EFSnet Transaction Key: Enter the transaction key for your EFSNet account.

EFSnet Transaction Mode: Test mode lets you test the payment module with the dummy credit card number. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

EFSnet Transaction Method: Select "CreditCardCharge" for full payment processing. Select "CreditCardAuthorize" to receive only authorization from EFSNet so that you can process the transaction yourself.

EFSnet Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

EFSnet Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

EFSNet Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

FREE CHARGE CARD

This is a free charge card that you can use for testing your shopping cart's functionality. It is only for test purposes.

Enable Free Charge Module: Select "True" to use this module.

Free Charge Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Free Charge Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Free Charge Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: GeoTrust QuickPayments

To apply for a merchant account with GeoTrust, go to http://www.geotrust.com/.

Enable GeoTrust QuickPayments Module: Select "True" to use this module.

GeoTrust Merchant ID: Enter the ID number for your GeoTrust account.

GeoTrust Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

GeoTrust Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

GeoTrust Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: iPayment

To apply for a merchant account with iPayment, go to http://www.ipaymentinc.com.

Enable iPayment Module: Select "True" to use this module.

iPayment Account Number: Enter the ID number for your iPayment account.

iPayment User ID: Enter the Username for your iPayment account.

iPayment User Password: Enter the password for your iPayment account.

iPayment Transaction Currency: Select the currency you wish to use for credit card transactions (your local currency).

iPayment Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

iPayment Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

iPayment Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: Pay-Me-Now

Enable Merchant Partners Module: Select "True" to use this module.

AcctID: Enter your account ID number.

SubID: Enter your account sub ID number.

Enable PreAuth: Select "True" to enable credit card pre-authorization.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Check/Money Order

Use this module to accept personal checks and money orders.

Enable Check/Money Order Module: Select "True" to use this module.

Money Order Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Money Order Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Money Order Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Money Order Make Payable to: Enter the name to which checks should be written.

Nochex

Nochex is a person-to person payment service very similar to PayPal but for use within the UK only. Nochex limits transactions to GBP100. Anything over that requires a Nochex account. To apply for a Nochex merchant account, go to http://www.nochex.com/.

Enable Nochex Module: Select "True" to use this module.

Nochex E-Mail Address: Enter your email address that you use with the Nochex service.

Nochex Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Nochex Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Nochex Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: PAYBOX

Paybox is a French payment processor. To apply for a Paybox merchant account, go to http://www1.paybox.com/default.aspx.

Enable PAYBOX Module: Select "True" to use this module.

PAYBOX IBS_SITE: Enter your Paybox account number.

PAYBOX IBS_RANG: Enter the password for your Paybox account.

PAYBOX CGI Path: Enter the URL for the CGI module.

PAYBOX Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

PAYBOX Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

PAYBOX Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Pay By Credit Card

This module allows payments through Payflow Pro, a PayPal integration that can process credit cards through any Internet Merchant Account.

Allow PayflowPro: Select "True" to use this module.

Currency: Enter your default (local) currency type.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file for review and debugging. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

PayflowPro Host Address: Enter your merchant account Verisign Host name.

PayflowPro Host Port: Enter your merchant account Verisign Host port number.

PayflowPro Transaction Type: Enter "S" to indicate a sale in the cardholder's account.

PayflowPro Transaction Tender: Enter a "C" to indicate a credit card transaction.

PayflowPro Partner: If you signed up for Payflow Pro through an authorized Verisign reseller, enter the the Partner ID provided to you by the reseller. If you signed up yourself, enter "VeriSign".

PayflowPro Vendor: Enter your Payflow Pro username. Note: This is case-sensitive.

PayflowPro User: Enter your Payflow Pro username. Note: This is case-sensitive.

PayflowPro Password: Enter your Payflow Pro password. Note: This is case-sensitive.

PayflowPro Transaction Timeout: Enter a value in seconds for a timeout, after which the transaction will be cancelled for security purposes. The minimum recommended timeout value is 30 seconds. If no value is specified, the timeout value will default to 45 seconds.

Proxy Address: Enter your proxy server address.

Proxy Port: Enter your proxy server port.

Proxy Logon: Enter your proxy server logon ID.

CSC: Select "1" to enable CVC or CCV (Credit Card Verification number) checking for extra security

Pay Flo Pro - Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Pay Flo Pro - Sort Order of display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: PayJunction

To apply for a merchant account with PayJunction, go to http://www.payjunction.com/.

Enable PayJunction Module: Select "True" to use this module.

Username: Enter your PayJunction username.

Prompt for CVV2/CVC2 code? Select "Yes" to use CVV2/CVC2 (Credit Card Verification number) code for additional security.

Only test transactions? Select "Yes" to test the payment module with the dummy credit card number and without processing a real transaction. Before you make this payment module live on your site, you MUST set this value to "No."

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

PayPal

PayPal allows you to accept credit cards and cash payments from around the world. You can receive payments in U.S., Canadian, or Australian dollars; Euros; Pounds sterling; or Yen. To apply for a PayPal merchant account, go to https://www.paypal.com.

Enable PayPal Module: Select "True" to use this module.

E-Mail Address: Enter the email address you use with PayPal.

Business ID: Enter your email address or PayPal account ID.

Default Currency: Select the default currency to use when a customer tries to checkout using a currency not supported by PayPal.

Transaction Currency: Select the currency to use for credit card transactions.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Pending Notification Status: This payment module will set the "Pending Notification" status to the selected value. We suggest you select "Pending."

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Set On Hold Order Status: This payment module will set the "On Hold" order status to the selected value.

Set Refunded Order Status: This payment module will set the status of "Refunded" orders to the selected value.

Set Canceled Order Status: This payment module will set the status of "Canceled" orders to the selected value.

Synchronize Invoice: Select "True" to specify the order number as the PayPal invoice number.

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Background Color: Select the background color of PayPal's payment pages.

Processing logo: Enter the name of the image file to display the store's checkout process. The image must be stored in your catalog/images/ directory.

Store logo: Enter the name of the image file for PayPal to display. The image must be stored in your catalog/images/ directory. Leave this value empty if your store does not have SSL.

PayPal Page Style Name: Enter the name of the page style you have configured in your PayPal Account. If you have not specifically configured a page style, leave this value set to "Default".

Include a note with payment: Select "Yes" to give customers the option to leave you a note with their orders.

Shopping Cart Method: Aggregate will display only the total amount of the invoice. "Itemized" will display a list of each item in the shopping cart.

Enable PayPal Shipping Address: Select "Yes" to allow the customer to choose to ship to their Paypal-verified shipping address.

Digest Key: Enter a unique key to be used similar to a password for testing the module.

Test Mode: Select "On" to test the module. Before you make this payment module live on your site, you MUST set this value to "Off."

Cart Test: Select "On" to verify that the correct invoice amount is received via PayPal. Before you make this payment module live on your site, you MUST set this value to "Off."

Debug Email Notifications: Select "Yes" if you wish to receive email notification of debugging results.

Debug Email Notification Address: If you selected "Yes" for Debug Email Notifications, enter the address to which you want the debug email notifications to be sent.

PayPal Domain: Select "www.sandbox.paypal.com" for testing purposes -- transactions will not actually be processed. Before you make this payment module live on your site, you MUST set this value to "www.paypal.com."

Return URL behavior: This value determines how customers are returned to you store from PayPal. Leave this value set at "1".

Certified PayPal WPP/Express Payment

To find out more about PayPal Website Payments Pro & Express Checkout and to apply for a PayPal merchant account, go to https://www.paypal.com.

Enable this Payment Module: Select "True" to use this module.

Enable Direct Payment: Select "True" to enable credit card payments through PayPal?

Debug Mode: Select "True" to test the module. Before you make this payment module live on your site, you MUST set this value to "False."

Live or Sandbox API: Select "sandbox" for testing purposes -- transactions will not actually be processed. Before you make this payment module live on your site, you MUST set this value to "live."

API Username: Enter your PayPal WPP API Username.

API Password: Enter your PayPal WPP API Password.

API Signature: Enter your PayPal WPP API Signature.

Transaction Type: Select "Sale" to automatically process transactions. If you select "Authorization" you will have to collect the funds yourself at a later time. Use this if you typically wait until an order is shipped before you charge the customer.

Merchant Country: Select the country in which your store is based.

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Set Refund Order Status: This payment module will set the status of "Refunded" orders to the selected value.

Credit Card: Plug'n Pay

To apply for a Plug'n Pay merchant account, go to http://www.plugnpay.com.

Enable PlugnPay Module: Select "True" to use this module.

Login Username: Enter the username for your Plug'n Pay account.

Publisher Email: Enter the email address to which you want Plug'n Pay conformations sent.

cURL Setup: Ask your web host if cURL support is compiled into the server. Windows users should select "Not Compiled."

cURL Path: If cURL is NOT compiled, enter the correct path to the cURL command on your server. Some other server settings may prevent cURL from working even if it is compiled; if so, you still may be able to make this module work by setting the cURL path to various default locations where cURL might usually be found on a UNIX server (/usr/bin/curl, /usr/local/bin/curl, /bin/curl etc. Ask your web host for more information or assistance with this.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

Require CVV: Select "Yes" to require CVV (Card Verification Value, also called CCV or CVC) information when accepting credit cards.

Send 2-Letter State: Select "Yes" to send PnP 2-Letter State where possible.

Transaction Method: Select "credit" to process orders by accepting credit cards only. Select "onlinecheck" to accept both credit cards and online checks.

Authorization Type: Select "authpostauth" for fully automated processing. Select "authonly" to authorize the transaction without capturing the funds. Use this if you typically wait until an order is shipped before you charge the customer.

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Customer Notifications: Select "No" to have Plug'n Pay email a receipt to your customer.

Accepted Credit Cards: Select the types of credit cards your store accepts.

Credit Card: 2CheckOut

To apply for a 2CheckOut merchant account, go to http://www.2checkout.com.

Enable 2CheckOut Module: Select "True" to use this module.

2CheckOut Login/Store Number: Enter your 2CheckOut login/store number.

2CheckOut Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file for review and debugging. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

2CheckOut Merchant Notifications: Select "True" to have 2CheckOut e-mail you a receipt for each processed transaction.

2CheckOut Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

2CheckOut Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

2CheckOut Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: PSIGate

To apply for a PSIGate merchant account, go to http://www.psigate.com.

Enable PSiGate Module: Select "True" to use this module.

PSiGate Merchant ID: Enter your PSIGate Merchant ID.

PSiGate Transaction Mode: Select the transaction mode to use for PSiGate.

PSiGate Transaction Type: Select the desired transaction type to use PSiGate.

PSiGate Credit Card Collection: Select "Local" to collect the credit card details in your store and send them to PSIGate. Select "Remote" to transmit the credit card data directly to PsiGate without saving it in your own database.

PSiGate Transaction Currency: Select the currency you wish to use for credit card transactions.

PSiGate Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

PSiGate Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

PSiGate Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

QChex (Electronic Check Payment)

To apply for a QChex merchant account, go to http://www.qchex.com.

Enable QChex Module: Select "True" to use this module.

MerchantID: Enter your QChex MerchantID.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: QuickCommerce Pro

To apply for a Quick Commerce Pro merchant account, go to http://www.ecx.com/.

Enable Quick Commerce Pro Module: Select "True" to use this module.

Login Username: Enter your Quickcommerce username.

Login Transaction Key: Enter your Quickcommerce transaction key.

cURL Setup: Ask your web host if cURL support is compiled into the server. Windows users should select "Not Compiled."

cURL Path: If cURL is NOT compiled, enter the correct path to the cURL command on your server. Some other server settings may prevent cURL from working even if it is compiled; if so, you still may be able to make this module work by setting the cURL path to various default locations where cURL might usually be found on a UNIX server (/usr/bin/curl, /usr/local/bin/curl, /bin/curl etc. Ask your web host for more information or assistance with this.

Transaction Mode: Test mode lets you test the payment module with the dummy credit card number and without processing a real transaction. This is sufficient for most setup testing. If you are a developer or have some programming skill, you can use Test and Debug mode to run tests and print certain data to a file. Before you make this payment module live on your site, you MUST set Transaction Mode to "Production."

Transaction Method: Select "Credit Card." (Echeck is not yet supported.)

Processing Mode: "Authorize" will transmit the credit card number to E-Commerce Exchange and authorize the transaction but will not transfer the funds. Use this if you typically wait until an order is shipped before you charge the customer. "Authorize and Capture" will authorize the transaction and capture the funds for you immediately.

Sort Order Of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest. If you are also using the PayPal IPN payment module, the QuickCommerce Pro module should have a higher sort order number than the PayPal IPN module.

Customer Notifications: If you want E-Commerce Exchange to send an email receipt to your customers, select "True." If you wish to send only your own receipt, select "False."

Accepted Credit Cards: Select all of the credit cards you accept.

Authorize.net - Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Authorize.net - Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Enable CCV code: The CCV or Credit Card Verification number is the three-digit code on the back of a credit card. Select "True" to use CCV.

Credit Card: SECPay

To apply for an SECPay merchant account, go to http://www.secpay.com.

Enable SECPay Module: Select "True" to use this module.

SECPay Merchant ID: Enter your SECPay Merchant ID number.

SECPay Transaction Currency: Select "Default Currency" to accept payments in your local currency only.

SECPay Transaction Mode: Select "Always Successful" to allow transactions with SECPay. "Production" mode is used for testing.

SECPay Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

SECPay Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

SECPay Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Bank Transfer

Use this module to process transactions with bank transfers or direct deposit.

Payable to: Enter the name of your bank account owner (your name if it is a personal account, or your business name for a business account).

Account #: Enter your bank account number.

Bank: Enter the name of your bank.

Enable Bank Transfer Module: Select "True" to enable this module.

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.

Credit Card: WorldPay Junior

To apply for a WorldPay merchant account, go to http://www.worldpay.com/.

Enable WorldPay Module: Select "True" to enable this module.

Worldpay Installation ID: Enter your WorldPay Select Junior ID number.

Mode: To test the Module, enter "100" (Test Mode Accept) or "101" (Test Mode Decline). You must set this value to "0" before you make this payment module live on your site.

Use Pre-Authorisation? The default setting is "False." If you wish to use pre-authorization, you must contact WorldPay before setting this value to "True."

Pre-Auth: If Pre-Authorization is set to "True," Enter "A" for Pay Now or "E" for Pre-Authorization. This setting is ignored if "Use PreAuthorization" is set to "False."

Payment Zone: If you have previously set up zones, selecting a zone here will display this payment module only to those customers within that zone. This is used primarily to limit use of the payment module to certain countries.

Set Order Status: This payment module will set the order status to the selected value. We suggest you select "Processing."

Sort Order of Display: Sort order lets you set the order in which your payment types are displayed, so that your preferred method will always be shown first. Numbers are displayed lowest to highest.